01 / Contract Profile
140R4025P0108 Federal Contract Award
Agency code 1425
PROVIDE NATURAL GAS SERVICES FOR FLAMING GORGE FIELD DIVISION- THE PURPOSE OF THIS MODIFICATION IS TO ALLOW PAYMENT METHOD TO THIRD PARTY CREDIT CARD.
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140R4025P0108 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $17.0K | 2 | — |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | BUREAU OF RECLAMATION | UPPER COLORADO REGIONAL OFFICE |
05 / Contractor
Who holds this federal contract?
QUESTAR GAS COMPANY
UEI CAGBHNJWL2W8 · CAGE 0DTY3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221210 | NATURAL GAS DISTRIBUTION | $17.0K | 2 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S111 | UTILITIES- GAS | $17.0K | 2 | 100.0% |
08 / Place of Performance
Where is the work recorded?
DUTCH JOHN, DAGGETT, UTAH, UNITED STATES
ZIP 840239705
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Nov 4, 2025 | P00001 | $0 | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 221210 | S111 |
| Sep 18, 2025 | Base action | $17.0K | UPPER COLORADO REGIONAL OFFICEOffice code 140R40 | 221210 | S111 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.